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User_450WM Newbie

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  • our invoices are imported into NS and hit our deferred revenue account by default and then we run a system created batch journal entry to move revenue that should be recognized to the appropriate revenue entry through revenue arrangements. Yes, I would like to map the custom field to the revenue recognition journal entry…
    in "For Sale" item linked on journal entry Comment by User_450WM May 24, 2023 3:39PM
  • ok, a different path maybe then would be to add my custom field to the Revenue Recognition module so that when those system generated entries are posted they will contain that data and we can add the filter to the Income Statement. Any recommendations on how to get that connected?
    in "For Sale" item linked on journal entry Comment by User_450WM May 23, 2023 10:24PM
  • This is helpful but can I make it so that the item is what is being linked to? We will have revenue from our normal invoicing process that will list the items and I'd like to show the costs associated with it? Can I get the item and not my custom transaction line "saleitem" into the journal entry? The custom transaction…
    in "For Sale" item linked on journal entry Comment by User_450WM May 23, 2023 10:02PM
  • Journal Entry Item list showing Software as "For Sale" item Custom Transaction field showing the label "saleitem" is sourcing from the source List "Item" and source from "Name" within the Item list. Standard Income Statement report filtered for the Item "Software". I am sure it is something simple that I have not mapped…
    in "For Sale" item linked on journal entry Comment by User_450WM May 23, 2023 9:36PM